MADISON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC, founded in 1969, is a micro nonprofit that reported $77K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $91K exceeded revenue, resulting in a 18% operating deficit.
TO THE BENEFIT AND MAINTENANCE OF THE CHURCH, NOW KNOWN AS IMMANUEL LUTHERAN CHURCH IN MADISON, WI, AND OF ANY AND ALL THE INSTITUTIONS AND LINES OF WORK AND ACTIVITY OF WHATSOEVER CHARACTER NOW OR HEREAFTER CONDUCTED BY SAID IMMANUEL LUTHERAN CHURCH OR ANY OF ITS ORGANIZATIONS OR COMMITTEES.
DURING 2024, THE FOUNDATION PROVIDED $69,813 OF SUPPORT TO IMMANUEL LUTHERAN CHURCH FOR CONSTRUCTION COSTS AND OTHER CHURCH ACTIVITIES; $5,000 OF SUPPORT TO THE LUTHERAN CHURCH - MISSOURI SYNOD'S...
DURING 2024, THE FOUNDATION PROVIDED $69,813 OF SUPPORT TO IMMANUEL LUTHERAN CHURCH FOR CONSTRUCTION COSTS AND OTHER CHURCH ACTIVITIES; $5,000 OF SUPPORT TO THE LUTHERAN CHURCH - MISSOURI SYNOD'S CAYMAN ISLAND MINISTRY; $1,000 OF SUPPORT TO EACH OF THE FOLLOWING ORGANIZATIONS AROUND THE MADISON AREA: INTERNATIONAL FRIENDSHIP CENTER, MADISON AREA JAIL MINISTRY, MAESTRO PRODUCTIONS, OAKWOOD FOUNDATION, OUR SAVIOR DEAF LUTHERAN CHURCH, AND THE SALVATION ARMY; AND $500 TO PORCHLIGHT, INC.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $76,857 | $101,878 | -0.2% |
| Expenses | $90,561 | $62,682 | +0.4% |
| Net Income | $-13,704 | $39,196 | -1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RONALD PERKINS | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY BORCHERT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF FEDOROWICZ | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRANK IWEN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELIKA PAUL | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BONNIE PERKINS | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $76,857 | $90,561 | $1,751,042 | $-13,704 |
| 2023 | $101,878 | $62,682 | $1,165,015 | $39,196 |
| 2022 | $253,076 | $81,296 | $1,125,819 | $171,780 |
| 2021 | $206,909 | $256,080 | $954,039 | $-49,171 |
| 2020 | $199,437 | $31,128 | $1,003,210 | $168,309 |
| 2019 | $101,398 | $25,912 | $834,901 | $75,486 |
| 2018 | $137,507 | $25,651 | $759,915 | $111,856 |
Compare IMMANUEL LUTHERAN CHURCH ENDOWMENT FOUNDATION INC with other nonprofits in Wisconsin and across the country.